INTERNAL CONTROL & COMPLIANCE MANAGER

掲載中・今日に確認

給与: 記載なし
勤務地: 東京都
休日: 記載なし
雇用形態: 正社員

面接1〜2回

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Design and maintain internal control policies and procedures, conduct risk assessments and control audits/testing, and monitor remediation plans. Advise business process owners, deliver compliance and risk management training, and coordinate with external auditors and internal audit teams. The role works cross-functionally with departments across Louis Vuitton.

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応募資格

必須

Minimum 7–10 years of professional experience encompassing both public accounting/audit firm experience (Big 4 or equivalent) and an in-house corporate environment (multinational corporation, luxury goods, or retail preferred).
Comprehensive understanding and hands-on experience with internal control frameworks (e.g., J-SOX, SOX, COSO) and compliance principles.
Fluent in both Japanese and English (written and spoken) for local regulatory coordination and global/Group reporting.
Excellent communication, leadership, and stakeholder management skills, with the ability to influence cross-functional teams across all departments (Operations, Retail, HR, Finance, etc.).
Strong analytical capabilities with high attention to detail, accuracy, and rigorous problem-solving skills.
Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field. Professional certifications (e.g., CPA, CIA) are strongly preferred.

募集要項最終確認 10/29

職種: コンプライアンス
雇用形態: Schedule type フルタイム雇用形態正社員
役職: INTERNAL CONTROL & COMPLIANCE MANAGER
給与: 記載なし
勤務地: Tokyo, 東京, 日本
働き方: 記載なし
経験年数: 7年以上
学歴: 大学卒業以上
選考の流れ: 1st Interview: Head of departmenT + HR Interview2nd Interview: CFO/COO + HR Interview
掲載日: 2026/10/28 06:31（1日前）
最終確認: 2026/10/29 02:15（今日）

仕事内容

職責

1. **Internal Control & Compliance, Framework & Design**
Design, document, and maintain comprehensive internal control policies and procedures covering any kinds of operations, and compliance. Ensure key controls are aligned with LVMH internal control guidelines and relevant regulatory requirements. Update relevant policies and business processes with systems enhancement.
2. **Risk Assessment & Audits/Testing**
Conduct annual risk assessments across key business processes (e.g., Procure-to-Pay, Order-to-Cash, Inventory Management, Financial Close). Plan and execute regular audits/testing of internal controls to assess their design and operating effectiveness. Identify control gaps, deficiencies, or areas for improvement and propose practical, effective remediation plans.
3. **Monitoring & Remediation**
Monitor the implementation of action plans and audit recommendations agreed upon with management. Perform follow-up reviews to ensure deficiencies are properly resolved within established timelines.
4. **Collaboration & Training**
Act as a trusted advisor to business process owners, providing guidance on internal control best practices and risk management. Deliver training and awareness programs to foster a strong corporate culture of compliance, ethics, and accountability. Coordinate with external auditors and internal audit teams during cyclical reviews and audits.

その他の情報

The Internal Control Manager works cross-functionally with all departments across Louis Vuitton, depending on the topic, risk area, and business concern. Key internal stakeholders include:
Operations:** Finance, Legal, Procurement, NEO (IT), Logistics, and Supply Chain, as well as Client Care Service.
Retail & Client Service:** National Sales (Head Office), store network, Call Center, and Digital Retail teams.
Human Resources:** HR leadership and related people functions.
Other Departments:** Collaboration extends to all other corporate and business functions as required by the nature of the control, compliance, audit, or risk topic.

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